1. Verification of financials transactions of purchases, contractors bills, payments, petty cash, sales from initiation of transaction to final posting of transaction in accounts and release of payments for all internal SOP, legal compliances to be counter checked.
2. Verification of all GST, Income tax TDS, accounting entries for correct posting in accounts, timely compliance as respective act and rules.
3. Verification of all contractors work measurement , rate contract, final verification of bill amount to be paid
4. Checking of all Bill of quantities in Running Bills as per Tender specification and rate and counter verifying for correctness
5. Cross verification of all purchase, contract bills, payments against Running bill made to Govt Department.
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
• Cell phone reimbursement
• Provident Fund
Schedule:
• Day shift
Experience:
• total work: 5 years (Preferred)
Work Location: In person
Application Deadline: 18/11/2024
Expected Start Date: 02/12/2024
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